Home› Treasury Transactions

288,444 lekë

Drejtoria e Pyjeve Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2015
Registered05.08.2015
Invoice6510260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 288,444 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount288,444 lekë
Invoice descriptionsherbimi pyjor lik paga e shtesa korrik 2015